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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Voilàp Scandinavia AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 78,287 Less Arrow 68,200 Less Arrow 65,500
Financial expenses 141 More Arrow 162 Less Arrow 35
Earnings before taxes 1,832 More Arrow 2,688 Less Arrow 1,773
EBITDA 2,034 More Arrow 2,852 Less Arrow 1,883
Total assets 29,062 Less Arrow 28,930 More Arrow 35,116
Current assets 26,654 Less Arrow 26,488 More Arrow 33,890
Current liabilities 12,328 Less Arrow 12,213 More Arrow 19,655
Equity capital 14,753 Less Arrow 13,594 Less Arrow 11,807
- share capital 1,903 Equal arrow 1,903 Equal arrow 1,903
Employees (average) 13 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.8% Less Arrow 47.0% Less Arrow 33.6%
Turnover per employee 6,022 Less Arrow 5,683 Less Arrow 5,038
Profit as a percentage of turnover 2.3% More Arrow 3.9% Less Arrow 2.7%
Return on assets (ROA) 6.8% More Arrow 9.9% Less Arrow 5.1%
Current ratio 216.2% More Arrow 216.9% Less Arrow 172.4%
Return on equity (ROE) 12.4% More Arrow 19.8% Less Arrow 15.0%
Change turnover 10,087 Less Arrow 2,700 More Arrow 2,777
Change turnover % 15% Less Arrow 4% Equal arrow 4%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 8% Less Arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.